|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Goreswar
|
AS-24-006-013-003/11
()
|
0424006000NRG23271220220245958
|
28/12/2022
|
Jogen Deka
|
0424006WL021203
|
Jogen Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049214265
|
|
Jogen Deka
|
()
|
|
2
|
Goreswar
|
AS-24-006-013-003/13
()
|
0424006000NRG23271220220245959
|
28/12/2022
|
Smt Gita Deka
|
0424006WL021203
|
Smt Gita Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049214269
|
|
Smt Gita Deka
|
()
|
|
3
|
Goreswar
|
AS-24-006-013-003/9
()
|
0424006000NRG23271220220245962
|
28/12/2022
|
Dharmeswari Deka
|
0424006WL021203
|
Dharmeswari Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049214264
|
|
Dharmeswari Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-013-003/13
()
|
0424006000NRG23271220220245960
|
28/12/2022
|
Langkeswar Deka
|
0424006WL021203
|
Langkeswar Deka
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049214268
|
|
MR LANKESWHAR DEKA
|
()
|
|
5
|
Goreswar
|
AS-24-006-013-003/2895
()
|
0424006000NRG23271220220245961
|
28/12/2022
|
Majani Boro
|
0424006WL021203
|
Majani Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049214266
|
|
MAJANI BORO
|
()
|
|
6
|
Goreswar
|
AS-24-006-013-003/9
()
|
0424006000NRG23271220220245963
|
28/12/2022
|
Pratibha Deka
|
0424006WL021203
|
Pratibha Deka
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049214267
|
|
MRS PRATIBHA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|